Expose Payment Reference field on pages that offer the Update feature
The new capability to update certain fields on posted transactions is nice, but these editable fields are not on their respective pages, therefore require a customization to expose the field for reporting purpose. What good is updating a field if you cannot see or report on on it? Specifical...
Document Attachment to Bank Deposit
Currently, Bank Deposit allows the licensed user to add Notes to a Bank Deposit but does not allow document attachment. Some of my customers prefer to use the cash receipts journal as this allows document attachment. Suggestion is to allow Document Attachment to Bank Deposit.
Currency posting for Employee
Account Type "Employee" has been added for General Journals not so long ago, but there isn't a possibility to post line with such type and Currency Code:
Validation Results
The value of the Currency Code field must be empty. General journal lines in fore...
Closing Monthly Fiscal Periods by Module
Hi:
Business Central needs to allow for the end user to close accounting periods, other than through the General Ledger Setup window.
It would be nice to close monthly fiscal periods on a modular basis, such as for A/P month end.
Thanks...
Fixed Asset transactions - new set up to default "Depr. unitl FA Posting Date" in journal and documents
When additional acquisition costs have to be registered during the lifetime of an asset it is recommended to use the "Depr. Until FA Posting Date" flag in the journal or document line.
But this can easily be forgotten and you end up in incorrect/cincomplete depreciation calculation.
<...Exchange rate adjustments for G/L accounts/additional reporting currency should be unrealized gains and losses
I consider this as a bug or, at best, poorly designed. Currently, when running the Adjust Exchange Rate process for the additional reporting currency, the resulting gains and losses are incorrectly recorded in the realized gains and losses accounts. This needs to be fixed. Onl...
Prevent deleting attached documents on posted ledger entries
After attaching at digittal version of a physical document to a document or general journal line and posting it, it should not be possible to delete, alter or move the attchment, since it is now a part of the legally required documentation
Adjust Exchange Rates -Able to choose dimension
When Bank Account has default dimension with code mandatory, Adjust Exchange Rates is asking dimension.
This new feature must be able to choose dimension on Adjust Exchange Rates page.
Recurring Journals -- "There is nothing to post"
If your Work Date is different from the Posting Date in a Recurring General Journal, the following error appears: "There is nothing to post".
Accountants like to change the Work Date for the purposes of posting Recurring Journals into the future. This, therefore, should be allowed.
<...SEPA Posted Sales Invoice No as reference (Ustrd)
Generated xml file for SEPA Direct Debites display Sales Invoice No instead of Posted Sales Invoice No, final customer cannot match Direct Debite with Posted Sales Invoice No. The reference displayed in generated xml file should be Posted Sales Invoice No.